DEAR SIR,
I HAVE UPLOADED SALES INVOICE IN GSTR 1 IN B2C INSTEAD OF B2B IN 2017-2018. WHAT SHOULD I DO
Ajay Kashimpure (16 Points)
28 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 28 June 2021
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 30 June 2021
And B2B invoice must be shown in next month return by adding original date of the Tax invoice sales. Ex. If wrongly in January month 'A' has shown B2B transactions of Rs. 50000 in B2C, then it can be rectified in February return by showing the “Amendment to B2C” with corrected amount.
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